Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | 5THSFC/2020-21/R/1 | 745,985 | 23/02/2021 | 5THSFC/2020-21/P/1 | 346,926 | |||||||||
23/02/2021 | XVFC/2020-21/R/1 | 765,895 | 23/02/2021 | 5THSFC/2020-21/P/2 | 71,979 | |||||||||
23/02/2021 | XVFC/2020-21/R/2 | 1,698,526 | 23/02/2021 | XVFC/2020-21/P/1 | 103,486 | |||||||||
24/02/2021 | XVFC/2020-21/R/3 | 73,686 | 23/02/2021 | XVFC/2020-21/P/2 | 335,570 | |||||||||
24/02/2021 | XVFC/2020-21/R/4 | 2,687,452 | 23/02/2021 | XVFC/2020-21/P/3 | 73,686 | |||||||||
23/02/2021 | XVFC/2020-21/P/4 | 353,016 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/5 | 383,540 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/6 | 242,608 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/3 | 210,646 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/4 | 52,556 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/10 | 220,746 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/11 | 127,926 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/12 | 72,264 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/13 | 97,228 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/7 | 152,665 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/8 | 195,891 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/9 | 13,139 | ||||||||||||
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